MAMMAMIA HORNSEY LTD

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 09851630

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,883		32,695

			28,883		32,695
CURRENT ASSETS
Stocks	5	4,500		3,800
Debtors	6	4,565		4,234
Cash at bank and in hand		3,039		3,039

		12,104		11,073
Creditors: Amounts Falling Due Within One Year	7	(2,470 )		(8,200 )

NET CURRENT ASSETS (LIABILITIES)			9,634		2,873

TOTAL ASSETS LESS CURRENT LIABILITIES			38,517		35,568

Creditors: Amounts Falling Due After More Than One Year			-		(1,400 )

NET ASSETS			38,517		34,168

CAPITAL AND RESERVES
Called up share capital	8		1		1
Share premium account			38,516		29,972
Profit and Loss Account			-		4,195

SHAREHOLDERS' FUNDS			38,517		34,168

Page 1

Page 2

MAMMAMIA HORNSEY LTD

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Francesco Paolo Casisa

Director

18/04/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Share Premium	Revaluation reserve	Profit and Loss Account	Total
	£	£	£	£	£
As at 1 December 2023	1	22,172	13,420	4,195	39,788
Profit for the year and total comprehensive income	-	-	-	1,458	1,458

Dividends paid	-	-	-	(1,458)	(1,458)
Purchase of own shares	-	7,800	-	-	7,800
Share capital reduction	-	-	(13,420 )	-	(13,420)

As at 30 November 2024 and 1 December 2024	1	29,972	-	4,195	34,168


Loss for the year and total comprehensive income	-	-	-	(1,037 )	(1,037)

Dividends paid	-	-	-	(3,158)	(3,158)
Arising on shares issued during the period	-	8,544	-	-	8,544

As at 30 November 2025	1	38,516	-	-	38,517

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MAMMAMIA HORNSEY LTD

Notes to the Financial Statements

For The Year Ended 30 November 2025

1. General Information

MAMMAMIA HORNSEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09851630 . The registered office is 12 Hornsey Road, London, N7 7BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under revaluation accounting and the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Fair value accounting used on leasehold only from 2019 to 2023.

2.2. Turnover

Turnover is recognised when the payment is received and includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Leasehold	Fair Value
Plant & Machinery	Reducing balance method
Fixtures & Fittings	Included in Property Plant and Equipment
Computer Equipment	Included in Property Plant and Equipment

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of workers, including directors, during the year was as follows: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 December 2024	3,375	40,500	43,875

As at 30 November 2025	3,375	40,500	43,875

Depreciation
As at 1 December 2024	-	11,180	11,180
Provided during the period	-	3,812	3,812

As at 30 November 2025	-	14,992	14,992

Net Book Value
As at 30 November 2025	3,375	25,508	28,883

As at 1 December 2024	3,375	29,320	32,695

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MAMMAMIA HORNSEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Stocks

	2025	2024
	£	£
Stock	-	3,800
Finished goods	4,500	-

	4,500	3,800

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	4,565	4,234

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	7,000
Corporation tax	1,120	-
Accruals and deferred income	1,350	1,200

	2,470	8,200

Accruals include deferred tax due to capital allowances and depreciation timing differences.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Reserves

	Share Premium	Revaluation reserve	Profit and Loss Account
	£	£	£
As at 1 December 2024	29,972	-	4,195
Loss for the year and total comprehensive income	-	-	(1,037 )

Dividends paid	-	-	(3,158)
Arising on shares issued during the period	8,544	-	-

As at 30 November 2025	38,516	-	-

Share premium reserve reflects the sole trader exposure to risking own capital for the business.

A dividend left in the Company accounts since 2017 was drawn out of profit and loss this year.

10. Legal Expenses

Legal Expenses disclosed as creditor last year were written off this year.